Professional, Controllership

Overview

Lead centralization and optimization of statutory audit processes across entities.

Key Responsibilities

• process improvement
• onesource admin
• audit automation
• data analytics
• kpi reporting
• statutory filings

Tasks

-Drive measurable continuous process improvements relating to execution of statutory audit processes -Facilitate regular communication between internal teams and external auditors, ensuring transparent and efficient information exchange -Lead cross-functional collaboration with Finance teams and Grant Thornton (statutory auditors) to streamline audit workflows and deliverables -Maintain expertise in OneSource platform, providing system administration, troubleshooting, and user support -Establish and maintain audit project timelines, coordinating with stakeholders to ensure timely completion of statutory filings across all supported legal entities -Establish key performance indicators and reporting mechanisms to monitor COE effectiveness and identify enhancement opportunities -Support the preparation and review of statutory financial statements across multiple jurisdictions, ensuring adherence to local GAAP, IFRS, and regulatory frameworks -Support special projects and initiatives as directed by Stat COE leadership -Lead process improvement initiatives using data analytics and workflow optimization techniques to reduce cycle times and enhance accuracy -Achieve timely escalation and resolution of statutory audit issues to global and country Controllership teams -Develop and implement standardized audit procedures, templates, and documentation protocols to enhance consistency and efficiency -Prepare executive-level reporting on audit status, key findings, and process improvements for senior finance leadership -Implement automation opportunities within audit preparation and review processes -Serve as subject matter expert on accounting standards interpretation and application across diverse business segments and geographic markets -Proactively identify, investigate, and resolve complex accounting and audit issues, collaborating with technical accounting teams as needed -Champion the centralization initiative as designated change owner, migrating decentralized audit activities into the Stat COE framework -Ensure timely completion of statutory audits across all supported legal entities

Requirements

• big4
• peoplesoft
• alteryx
• power bi
• cpa
• excel

What You Bring

-Big 4 public accounting firm audit experience required -Experience with large-scale ERP systems; PeopleSoft experience preferred -Strong team collaboration skills while maintaining ability to work independently -Outstanding interpersonal and communication abilities across all organizational levels -Technical Skills -Minimum 5 years of experience in statutory audit support role within a multinational corporation (MNC) -Excellent analytical skills with ability to interpret complex financial data and identify trends -Bachelor's degree in Accounting or Finance -Proficiency with data analytics tools including Alteryx and Power BI highly valued -Proven track record working with multi-country finance teams and managing remote stakeholder relationships -Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent professional accountancy qualification required -Advanced Excel skills and audit software platform expertise (OneSource is a plus) -Strong technical knowledge of IFRS, US GAAP, and other international accounting standards -Adaptability to new technologies and process improvements -Proven multitasking capabilities in dynamic, fast-paced environments

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About Jll

-Founded over 200 years ago, JLL has become a global leader in real estate services and investment management. -With a presence in over 80 countries, JLL offers a wide range of services, including property management, advisory, and capital markets. -JLL manages iconic properties like the Shard in London and works with Fortune 500 companies to optimize real estate portfolios. -The company is known for its innovative solutions in real estate technology and sustainability. -Typical projects include large-scale urban developments, corporate relocations, and infrastructure advisory. -JLL has pioneered the integration of data-driven insights into real estate decision-making. -The company’s expertise spans across diverse sectors, such as residential, commercial, industrial, and infrastructure. -Notable for its long-standing history, JLL continues to shape the global real estate landscape.

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